1 November 2024 false No description of principal activity Taxfiler 2024.6 08271738business:PrivateLimitedCompanyLtd2024-11-012025-10-31 082717382024-10-31 082717382024-11-012025-10-31 08271738business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 08271738business:FilletedAccounts2024-11-012025-10-31 082717382025-10-31 08271738business:Director12024-11-012025-10-31 08271738business:RegisteredOffice2024-11-012025-10-31 082717382024-10-31 08271738core:WithinOneYear2025-10-31 08271738core:WithinOneYear2024-10-31 08271738core:AfterOneYear2025-10-31 08271738core:AfterOneYear2024-10-31 08271738core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 08271738core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08271738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 08271738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08271738core:PreviouslyStatedAmount2025-10-31 08271738core:PreviouslyStatedAmount2024-10-31 08271738business:SmallEntities2024-11-012025-10-31 08271738countries:EnglandWales2024-11-012025-10-31 08271738core:PlantMachinery2024-10-31 08271738core:MotorVehicles2024-10-31 08271738core:FurnitureFittings2024-10-31 08271738core:PlantMachinery2024-11-012025-10-31 08271738core:MotorVehicles2024-11-012025-10-31 08271738core:FurnitureFittings2024-11-012025-10-31 08271738core:PlantMachinery2025-10-31 08271738core:MotorVehicles2025-10-31 08271738core:FurnitureFittings2025-10-31 082717382023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08271738 (England and Wales)
FASHION INC LTD Filleted accounts for the year ended 31 October 2025
FASHION INC LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FASHION INC LTD Company Information for the year ended 31 October 2025
Director
Rokas Gailius
Company Number
08271738 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH ENGLAND
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FASHION INC LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
221,275 
214,400 
Current assets
Debtors
5
50,356 
149,715 
Cash at bank and in hand
66,092 
41,157 
116,448 
190,872 
Creditors: amounts falling due within one year
6
(216,642)
(378,362)
Net current liabilities
(100,194)
(187,490)
Total assets less current liabilities
121,081 
26,910 
Creditors: amounts falling due after more than one year
7
(5,632)
(16,280)
Net assets
115,449 
10,630 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
115,448 
10,629 
Shareholders' funds
115,449 
10,630 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Rokas Gailius Director Company Registration No. 08271738
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FASHION INC LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FASHION INC LTD is a private company, limited by shares, registered in England and Wales, registration number 08271738. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
73,142 
216,588 
17,061 
306,791 
Additions
- 
94,780 
- 
94,780 
Disposals
- 
(29,990)
- 
(29,990)
At 31 October 2025
73,142 
281,378 
17,061 
371,581 
Depreciation
At 1 November 2024
22,368 
62,980 
7,043 
92,391 
Charge for the year
14,626 
51,876 
3,409 
69,911 
On disposals
- 
(11,996)
- 
(11,996)
At 31 October 2025
36,994 
102,860 
10,452 
150,306 
Net book value
At 31 October 2025
36,148 
178,518 
6,609 
221,275 
At 31 October 2024
50,774 
153,608 
10,018 
214,400 
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FASHION INC LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,043 
7,039 
Trade debtors
16,313 
117,676 
Other debtors
25,000 
25,000 
50,356 
149,715 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
136,997 
- 
Trade creditors
- 
124,087 
Taxes and social security
894 
- 
Other creditors
8,382 
9,192 
Loans from directors
70,369 
245,083 
216,642 
378,362 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,632 
16,280 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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